01 Book Police 2012

City of South Euclid
2012 Budget Workpapers
SECURITY OF PERSONS AND PROPERTY

POLICE DEPARTMENT (1110)
Personal Services
Materials and Supplies
Contractual Services
Other Charges
Actual
2008
$4,181,746
Actual
2009
$4,144,157
Actual
2010
$4,198,599
Actual
2011
$4,168,869
Budget
2012
$4,405,038
122,485
107,217
98,365
116,105
116,105
86,317
77,886
90,653
55,198
55,197
103,974
$4,494,523
109,653
$4,438,913
97,402
$4,485,020
31,518
$4,371,690
36,518
$4,612,858
4/6/2012

PERSONAL SERVICES
Salaries and Wages
Part Time Other
Overtime - police
Sick leave Incentive
Shooting Proficiency
Fitness Proficiency
Sick leave payoff
Specialty Pay
Overtime- traffic
P.E.R.S.
Net Police Pension
Medicare
Dental insurance
Medical insurance
Life Insurance Premiums
Workers Compensation
Uniform Allowance
cuts
TOTALS
52101
52103
52106
52109
52110
52111
52116
52118
52119
52150
52151
52153
52158
52160
52162
52163
52170
Actual
2008
2,863,487
17,825
198,296
15,034
16,400
7,500
5,739
7,750
0
10,449
505,371
38,035
380,676
3,085
61,239
50,860
$4,181,746
Actual
2009
2,898,270
25,542
164,036
16,753
15,600
9,500
0
8,500
15,121
9,900
433,266
40,550
594
393,453
3,277
57,812
51,983
$4,144,157
Actual
2010
2,901,853
25,832
139,730
23,897
16,000
22,250
8,602
0
6,198
9,603
438,078
41,639
702
454,889
3,757
55,219
50,350
$4,198,599
Actual
2011
2,881,353
28,261
103,868
25,910
800
2,200
10,450
0
0
9,335
438,057
39,725
594
533,173
3,257
65,424
26,463
$4,168,869
Budget
2012
2,926,063
28,261
140,000
26,000
16,000
25,000
15,000
0
0
10,881
501,115
47,889
936
535,488
3,346
79,408
49,650
$4,405,038
4/6/2012
COMMUNITY ENVIRONMENT PROGRAM

POLICE DEPARTMENT - (1110)
Name or Position
Hire
date
Longevity
amount
Wages
annual
2012
Wages + long
Budget
2012
furlough days/
cuts
Hosp
family/single
budget
0
Gross, Lisa
Franey, Jim
Nietert,Kevin
700
2,675
2,675
45,419
94,217
100,812
wages (from worksheet)
46,119 family
96,892 family
103,487 family
0
0
2,679,565
46,119
96,892
103,487
0
0
2,679,565
2,926,063
2,926,063
Part Time Employees

52103
Overtime
Sick leave payoff
Overtime traffic
28,261
0
52106
52116
52119
28,261
28,261
140,000
15,000
0
140,000
15,000
0
Benefit wage base for police pension
3,063,205
# employees
Sick leave incentive

Shooting proficiency
Fitness proficiency
Specialty pay
medicare = 1.45%
52109
52110
52111
52118
40
rate
400.00
26,000
16,000
25,000
0
16,000
25,000
Dec extra pay
workers comp base

1,771
3,176,324
46,057
4/6/2012
P.E.R.S. at 14%
Net pension
relief from police pension fund #614
Hospitalization:
Cash option
:Non Service Family
:Non Service Single
Workers' Comp at
Non Service Life Insurance
Dental (Safety)
Uniform allowance
adm asst
wage base
46,119
52151 wage base
part time
28,261
3,063,205
rate
Dec extra pay

0.1950
total family
31 total single
$100.00 per emp per month
$1,326.00 per emp per month
$474.00 per empl per month
2.5000% of benefit wage base

$6.80 per employee per month
$2.00 per emp/depend per month
52170 # empl
40
1
rate
7
2
40
39
1,225
650
$400.51
Dec extra pay
$22,974.04
2,400
493,272
39,816
535,488
$10,413
$597,325
($120,000)
477,325
535,488
79,408
3,346
936
49,000
650
49,650
4/6/2012
2011 POLICE RATES

EMP#
1110-003
1110-009
1110-012
1110-018
1110-024
1110-030
1110-036
1110-039
1110-042
1110-048
1110-049
1110-054
1110-057
1110-069
1110-072
1110-075
1110-078
1110-081
1110-084
1110-090
1110-087
1110-093
1110-096
1110-105
1110-108
1110-111
1110-112
1110-114
1110-117
1110-119
1110-118
1110-120
1110-126
1110-129
1110-131
1110-132
1110-135
NAME
POLICE
Abele, Robert
Amato, Peter
Baldyga, Robert
Blansette, Miles
Camper, John
Crotty, Jean
DeMario, Michael
Dilillo, Joseph
Fink, Michael
Friedl, Richard
Fuduric, John
Grose, Robert
Hegyes, Bryan
Hollyfield, Deidra
Khoenle, Kris
Kuchta, Jeffrey
Lazor, William
Marabito, Christine
Mays, Joseph
McCarthy, Timothy
McCann, Shauna
Meinhardt, Timothy
Meyers, Jeffrey
O'Connor, Michael
Parisi, Benjamin
Patterson, Kenneth
Preztak, Mark
Rendlesham, Scott
Schaefer, William
Shamblin, Brian
Singerman, Adam
Smoot, Dustin
Taormina, Patrick
Volek, David
Whitmer, Lance
Wilson, James
Wilson, Steven
TBD
TITLE
Traffic Commissioner
Patrolman
Patrolman
Patrolman
Patrolman
Police Sergeant
Patrolman PL CL
Patrolman
Patrolman
Police Sergeant PL CL
Patrolman
Police Lieutenant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman PL CL
Police Sergeant
Patrolman
Patrolman
Patrolman
Police Lieutenant
Police Sergeant
Police Sergeant PL CL
Patrolman
Patrolman
Patrolman
Police Lieutenant
Patrolman
Patrolman
Patrolman
Police Sergeant
Patrolman PL CL
Patrolman
Police Lieutenant
Patrolman
Patrolman
ST DATE
2/4/1991
5/22/1995
10/1/2001
8/14/2002
12/16/1998
6/29/1998
10/14/2003
11/28/2006
5/26/1998
1/11/1993
5/18/2009
10/6/1980
1/16/2007
8/4/2003
1/2/1996
9/3/1997
7/25/2005
9/12/1994
9/28/1998
1/11/1993
11/28/2006
8/3/1981
9/12/1994
4/12/1999
2/25/1997
5/2/2005
7/13/2009
6/26/1989
2/4/1991
7/13/2009
5/18/2009
5/2/2005
8/3/1981
6/29/1987
5/5/2008
7/9/1996
6/25/2002
medical
family
family
family
family
family
family
family
single
cash
family
family
family
family
single
family
family
single
family
cash
single
family
family
family
family
family
family
single
family
family
family
family
single
family
family
family
family
single
F/PT BASE SALARY BASE RATE LONG AMT HRLY

F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
79,616.00
67,062.00
67,062.00
67,062.00
67,062.00
75,109.00
68,262.00
67,062.00
67,062.00
76,309.00
67,062.00
84,122.00
67,062.00
67,062.00
67,062.00
67,062.00
67,062.00
68,262.00
75,109.00
67,062.00
67,062.00
67,062.00
84,122.00
75,109.00
76,309.00
67,062.00
67,062.00
67,062.00
84,122.00
67,062.00
67,062.00
67,062.00
75,109.00
68,262.00
67,062.00
84,122.00
67,062.00
53,000.00
38.2769
32.2413
32.2413
32.2413
32.2413
36.1100
32.8182
32.2413
32.2413
36.6870
32.2413
40.4432
32.2413
32.2413
32.2413
32.2413
32.2413
32.8182
36.1100
32.2413
32.2413
32.2413
40.4432
36.1100
36.6870
32.2413
32.2413
32.2413
40.4432
32.2413
32.2413
32.2413
36.1100
32.8182
32.2413
40.4432
32.2413
2,675.00
2,270.00
1,725.00
1,725.00
1,725.00
1,725.00
1,280.00
1,280.00
1,725.00
2,270.00
1.2860
1.0913
0.8293
0.6153
0.8293
0.8293
0.6153
0.6153
0.8293
1.0913
2,675.00
1,280.00
1,280.00
2,270.00
2,270.00
1,280.00
2,270.00
1,725.00
2,270.00
1,280.00
2,675.00
2,270.00
1,725.00
2,270.00
1,280.00
1.2860
0.6153
1.0913
0.8293
0.6153
1.0913
0.8293
1.0913
0.6153
1.2860
1.0913
0.8293
0.8293
0.6153
2,675.00 1.2860
2,675.00 1.2860
1,280.00 0.6153
2,675.00 1.2860
2,675.00 1.2860
2,270.00 1.0913
1,725.00 0.6153
LONG SALARY RATE/LONG

82,291.00
69,332.00
68,787.00
68,787.00
68,787.00
76,834.00
69,542.00
68,342.00
68,787.00
78,579.00
67,062.00
86,797.00
68,342.00
68,342.00
69,332.00
69,332.00
68,342.00
70,532.00
76,834.00
69,332.00
68,342.00
69,737.00
86,392.00
76,834.00
78,579.00
68,342.00
67,062.00
69,737.00
86,797.00
67,062.00
67,062.00
68,342.00
77,784.00
70,937.00
67,062.00
86,392.00
68,787.00
39.5629
33.3326
33.0706
32.8567
33.0706
36.9394
33.4336
32.8567
33.0706
37.7783
32.2413
41.7293
32.2413
32.8567
33.3326
33.0706
32.8567
33.9096
36.9394
33.3326
32.8567
33.5274
41.5346
36.9394
37.5163
32.8567
32.2413
33.5274
41.7293
32.2413
32.2413
32.8567
37.3961
34.1043
32.2413
41.5346
32.8567
2,679,565.00
4/6/2012

Fulltime
Perm PT
NEW RATES
PER PAY ORD. 20-09
1110-045 Franey, James

1110-102 Nietert, Kevin
Asst Police Chief

Police Chief
7/27/1986
6/2/1986
1110-021 Bumblis, Frederick

1110-033 Crow, John
Special Police Office

Special Police Office
9/1/1964
6/26/1989
1110-010 Gross, Lisa
Administrative Asst to Police Chief
family
family
F
F
94,217.00
100,812.00
PP
PP
family
45.2966
48.4673
2,675.00 1.2860
2,675.00 1.2860
23.6000
23.6000
45,419.00
22.1726
700.00 0.3400
96,892.00
103,487.00
46.5826
49.7533
20,000.00
20,000.00
23.6000
23.6000
46,119.00
22.5091
2,966,063.00
family
single
cash
31
7
2
40
4/6/2012

CONTRACTUAL SERVICES
Copier Lease
Cell Phones/Pagers
Communication Expense
Other Rents/Leases
Medical Services
Leads(moved to dispatch)
EDGE (Regional SWAT) new 2010
Computer Service Expenses
Maintenance & repair
Other Contactual Service
TOTALS
52310
52314
52315
52318
52330
52342
52343
52353
52370
52398
Actual
2008
$6,980
$12,111
12,357
1,877
6,939
$8,964
Actual
2009
$7,316
$10,102
12,808
1,347
10,145
$8,964
15,787
$4,524
16,778
$86,317
17,800
$6,873
2,533
$77,886
Actual
2010
$5,948
$9,789
10,733
2,312
135
$6,723
$11,400
33,938
$5,927
3,748
$90,653
Actual
2011
$7,880
$9,904
3,384
1,566
0
$0
$5,000
19,997
$5,484
1,983
$55,198
Budget
2012
$7,500
$10,283
3,384
1,566
0
$0
$5,000
19,997
$5,484
1,983
$55,197
4/6/2012

MATERIALS AND SUPPLIES

Office Supplies
Postage
Furniture & Fixtures
Books, Publications, Videos
Operating Supplies
Gas & Oil
Range Supply Expense
Guns & Ammo
Other Materials & Supplies
TOTALS
52401
52404
52407
52409
52421
52432
52441
52442
52499
Actual
2008
$2,922
$1,743
$500
$1,004
15,629
$87,746
2,861
$10,075
$5
$122,485
Actual
2009
$4,554
$1,480
$119
$1,042
16,457
$64,120
2,863
$16,576
$6
$107,217
Actual
2010
$3,828
$1,449
$499
$966
12,328
$71,283
2,999
$4,917
$96
$98,365
Actual
2011
$3,465
$1,680
$415
$874
15,123
$94,548
0
$0
$0
$116,105
Budget
2012
$3,465
$1,680
$415
$874
15,123
$94,548
0
$0
$0
$116,105
4/6/2012

Other Charges
School
Memberships & Dues
Travel
Investigation Fund
Equipment
K-9 Expense
Miscellaneous
TOTALS
52701
52705
52706
52710
52743
52761
52799
Actual
2008
18,060
1,805
3,574
4,000
74,238
887
1,410
$103,974
Actual
2009
20,842
1,907
5,356
0
78,869
2,026
652
$109,653
Actual
2010
18,286
1,619
7,480
0
67,288
1,997
734
$97,402
Actual
2011
10,256
610
2,955
0
14,315
1,988
1,394
$31,518
Budget
2012
10,256
610
2,955
5,000
14,315
1,988
1,394
$36,518
4/6/2012

POLICE DEPARTMENT - ADM SUPPORT (1111)
Personal Services
Other Charges
Actual
2008
$134,860
Actual
2009
$125,745
Actual
2010
$126,316
Actual
2011
$92,821
Budget
2012
$97,641
0
$134,860
0
$125,745
0
$126,316
1,000
$93,821
1,000
$98,641
4/6/2012

PERSONAL SERVICES
Wages full time
Part Time
Overtime
Sick Leave Incentive
P.E.R.S.
Medicare
Medical insurance
Workers comp
Uniform Allowance
TOTALS
52101
52103
52106
52109
52150
52153
52160
52162
52163
52170
Actual
2008
89,173
9,875
110
0
16,353
1,366
13,768
230
2,035
1,950
$134,860
Actual
2009
89,080
10,084
0
0
13,437
1,449
9,891
179
0
1,625
$125,745
Actual
2010
84,016
9,277
0
0
12,734
1,361
15,300
199
1,803
1,625
$126,316
Actual
2011
63,925
8,196
0
0
10,002
1,058
6,138
170
2,033
1,300
$92,821
Budget
2012
67,010
8,196
0
0
10,984
1,137
6,888
245
1,880
1,300
$97,641
4/6/2012

Hire
date
Name or Position
Marron, Joann hire p/t 12/8/03

Scates, Cherie
1/30/06
4/27/04
Longevity
amount
0
700
hourly
14.18
17.70
annual
29,494
36,816
0
0
full time
total full time
2012
Wages + long
Hosp
family/single
29,494 cash
37,516 single
0
0
29,494
37,516
67,010
67,010
52101
67,010
0
Part Time Employees

Nedved, Fred
Hearing Officer
7/16/68
52103
Overtime
52106
Sick leave incentive 52109
14.78
14.78
0
0
8,196
0
0
8,196
0
0
0
8,196
Benefit wage base

medicare = 1.45%
Budget with
furlough days
2012
0
0
75,206
Dec extra pay
42
1,090
4/6/2012
P.E.R.S. at 14%
Uiform allowance
Dec extra pay
52170
# of employees
2
$405
10,529
rate
$650
1,300
Hospitalization:
:Non Service Family

:Non Service Single
Workers' Comp at
total family
0 total single
total cash
1

1
1,200
0
5,688
6,888
6,888
1,880
245
4/6/2012

Actual
2008

TOTALS
Other Charges
Miscellaneous
TOTALS
Actual
2009
$0
Actual
2008
Actual
2010
$0
Actual
2009
Actual
2011
0
$0
Actual
2010
52799
$0
$0
$0
Budget
2012
$0
Actual
2011
1,000
$1,000
$0
Budget
2012
1,000
$1,000
4/6/2012
4/6/2012

POLICE DEPARTMENT - AUXILIARIES / GUARDS (1112)
Personal Services
Actual
2008
$116,007
Actual
2009
$117,099
Actual
2010
$94,230
Actual
2011
$37,964
Budget
2012
$38,854
$0
20,000
10,000
1,173
$59,137
2,900
$51,754
Other Charges
$116,007
0
$117,099
$0
$94,230
4/6/2012

PERSONAL SERVICES
Wages Part Time
Wages Park Gaurds
P.E.R.S.
Medicare
Workers comp
Uniform payroll
TOTALS
52103
52105
52109
52150
52153
52163
52170
Actual
2008
6,897
84,414
0
15,518
1,400
2,527
5,250
$116,007
Actual
2009
4,877
90,573
0
13,178
1,445
2,126
4,900
$117,099
Actual
2010
2,301
75,551
0
8,847
909
1,810
4,813
$94,230
Actual
2011
4,325
26,222
0
4,277
443
1,672
1,025
$37,964
Budget
2012
4,325
26,222
0
4,525
469
1,564
1,750
$38,854
4/6/2012

Hire
date
Name or Position
Part time Auxiliaries
Byers, Gregory
Pounardjias, John
Sportas, Yehuda
Stellar, Donna
Wynne, Kevin
2/23/11
2/23/11
1/3/08
3/9/09
1/3/08
Longevity
amount
Wages
Wage/hr
2012
Wages
Hosp
family/single
11.00
11.00
15.00
15.00
15.00
0
0
0
0
0
0
4,325
4,325
0
0
wages
total part time
52103
4,325
0
0
0
Part Time Guards
52105
0
26,222
0
26,222
Overtime
52106
26,222
Benefit wage base

medicare = 1.45%
Budget
2012
0
0
30,547
Dec extra pay
17
443
4/6/2012
P.E.R.S. at 14%
Dec extra pay

# guards
Uiform allowance
52170
# auxiliaries
7
# of employees
7
$164
4,277
rate
$350
1,750
Hospitalization:
total family
:Non Service Family
:Non Service Single
Workers' Comp at
0 total single


0
0
0
+800
1,564
0
4/6/2012

Actual
2008

TOTALS
Other Charges
Equipment
Miscellaneous
TOTALS
Other Contractual Services
TOTALS
Actual
2009
$0
Actual
2008
Actual
2010
$0
Actual
2009
Actual
2011
0
$0
$0
$0
$0
0
$1,173
Budget
2012
1,900
1,000
$2,900
$0
Actual
2011
20,000
$20,000
Budget
2012
10,000
$10,000
Actual
2010
Actual
2011
$1,173
52743
52799
$0
Actual
2008
$0
Actual
2009
Actual
2010
52398
$0
$0
Budget
2012
4/6/2012

POLICE DEPARTMENT - CORRECTIONS (1113)
Personal Services
Other Charges
Actual
2008
$63,773
Actual
2009
$64,087
Actual
2010
$50,354
Actual
2011
$56,124
Budget
2012
$59,157
$0
$0
$0
$0
0
$63,773
0
$64,087
$0
$50,354
$1,000
$57,124
1,000
$60,157
4/6/2012

PERSONAL SERVICES
Full Time Corrections
Part Time Corrections
Overtime
P.E.R.S.
Medicare
Medical insurance
Life insurance
Workers comp
Uniform allowance - payroll
TOTALS
52101
52103
52106
52109
52150
52153
52160
52162
52163
52170
Actual
2008
39,482
7,535
2,671
0
8,144
700
4,054
0
861
325
$63,773
Actual
2009
40,537
8,473
1,430
0
7,078
710
4,315
0
894
650
$64,087
Actual
2010
34,646
3,171
998
0
5,166
550
4,289
0
883
650
$50,354
Actual
2011
33,862
0
140
4,760
462
15,993
75
507
325
$56,124
Budget
2012
35,360
0
500
0
5,217
540
15,912
82
897
650
$59,157
4/6/2012

Hire
date
Name or Position
Riggs, Brian
8/23/10
Longevity
amount
Wages
Wage/hr
17.00
2012
Wages
Hosp
family/single
0
35,360 family
0
0
0
full time
total full time
0
0
0
35,360
0
0
0
35,360
52101
35,360
Part Time Employees
52103
Overtime
52106
0
0
500
500
Benefit wage base

medicare = 1.45%
Budget
2012
0
500
0
35,860
Dec extra pay
20
520
4/6/2012
P.E.R.S. at 14%
Uiform allowance
Dec extra pay

# of employees
1
52170
$193
5,020
rate
$650
650
Hospitalization:
total family
:Non Service Family
:Non Service Single
Workers' Comp at
1 total single


15,912
0
15,912
15,912
897
82
4/6/2012

Actual
2008

TOTALS
Other Charges
Miscellaneous
TOTALS
Actual
2009
$0
Actual
2008
Actual
2010
$0
Actual
2009
$0
Actual
2010
52799
$0
Actual
2011
$0
0
$0
Budget
2012
$0
Actual
2011
1,000
$1,000
$0
Budget
2012
1,000
$1,000
4/6/2012

POLICE DEPARTMENT - DISPATCHERS (1130)
Personal Services
Other Charges
Actual
2008
$456,191
Actual
2009
$498,637
Actual
2010
$459,003
Actual
2011
$452,945
Budget
2012
$477,850
$0
$0
$0
$0
$0
$0
$12,881
15,188
0
$456,191
$5,562
$504,200
$4,461
$463,464
$998
$466,824
6,000
$499,038
4/6/2012

PERSONAL SERVICES
Wages full time
Part Time Dispatch
Overtime
LEADS Pay
CTO Pay
Matron Pay
P.E.R.S.
Medicare
Medical insurance
Workers comp
Uniform Allowance
cuts
TOTALS
52101
52103
52106
52109
52112
52113
52114
52150
52153
52160
52162
52163
52170
Actual
2008
311,999
0
8,441
350
4,050
3,950
1,575
51,574
4,210
55,613
486
6,143
7,800
Actual
2009
356,199
0
3,449
2,399
3,600
2,177
1,050
50,421
5,349
60,034
698
6,108
7,154
Actual
2010
326,982
0
2,421
3,323
3,150
0
1,750
44,593
4,870
58,704
525
6,594
6,092
Actual
2011
318,992
0
1,686
2,185
3,150
0
975
45,507
4,658
64,984
571
7,262
2,975
Budget
2012
331,688
0
2,000
3,500
3,150
0
1,500
49,714
5,149
66,000
653
8,546
5,950
$456,191
$498,637
$459,003
$452,945
$477,850
4/6/2012

Hire
date
Name or Position
Johnson, Latrice
Kabert, Sstephanie
Kabicek, Davina
Keller, Geraldine
Kostal, Kenneth
Mackiewicz, Melissa
Zehner, Laura
10/12/08
6/19/08
1/18/06
10/2/89
3/19/07
10/20/08
12/27/99
Longevity
amount
900
1,800
1,200
Wages
22.1947
22.1947
22.1947
24.4190
22.1947
22.1947
22.1978
Annual
2012
Wage + long
46,164.98
46,164.98
46,164.98
50,791.52
46,164.98
46,164.98
46,171.42
wages
46,165
46,165
47,065
52,592
46,165
46,165
47,371
0
331,688
Hosp
family/single
cash
single
family
single
family
single
family
Budget
2012
46,165
46,165
47,065
52,592
46,165
46,165
47,371
0
331,688
52101
331,688
Part Time Employees
52103
Overtime
Sick leave incentive
52106
52109
LEADS pay
CTO pay
Matron pay
52112
52113
52114
Benefit wage base
0
0
0
0
0
2,000
# of employees
7
rate
450
0
2,000
3,500
3,150
0
1,500
341,838
4/6/2012
medicare = 1.45%
Dec extra pay
P.E.R.S. at 14%
Uniform allowance
Dec extra pay

7
$191
$1,840.67
850
4,957
$47,857
5,950
Hospitalization:
cash option
:Non Service Family
:Non Service Single
Workers' Comp at
total family
3 total single
$100.00 per emp per month

3
1
1,200
47,736
17,064
66,000
66,000
8,546
653
4/6/2012

Actual
2008

TOTALS
OTHER CHARGES
Training
Equipment (new 2011 was in police)
Miscellaneous
TOTALS
LEADS (moved from police)
Other (new 2011 was in police)
TOTALS
52704
52743
52799
Actual
2009
Actual
2010
Actual
2011
$0
$0
$0
Actual
2008
4,724
Actual
2009
5,562
Actual
2010
4,400
$5,562
61
$4,461
$4,724
Actual
2008
Actual
2009
Actual
2010
52342
52398
$0
$0 0
Budget
2012
$0
Actual
2011
398
0
600
$998
Actual
2011
$6,723.00
$6,158
$12,880.85
$0
Budget
2012
5,000
1,000
$6,000
Budget
2012
$9,000
$6,188
$15,188
4/6/2012
PUBLIC HEALTH & WELFARE

SUPPORT OF PRISONERS (2210)
Actual
2008
Personal Services
Other Charges
Actual
2009
Actual
2010
Actual
2011
Budget
2012
$0
$0
$0
$0
$0
140,253
137,401
130,333
127,670
129,000
0
$140,253
0
$137,401
0
$130,333
0
$127,670
0
$129,000
4/6/2012
PUBLIC HEALTH & WELFARE

SUPPORT OF PRISONERS (2210)
Support of Prisoners
Contract With Cuy. Cty. Board of Health
Other Public Health Services
TOTALS
52391
52392
52999
Actual
2008
$55,520
84,733
0
$140,253
Actual
2009
$50,314
87,087
0
$137,401
Actual
2010
$43,246
87,087
0
$130,333
Actual
2011
$40,583
87,087
0
$127,670
Budget
2012
$41,000
88,000
0
$129,000
4/6/2012

01 Book Police 2012

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01 Book Police 2012

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City of South Euclid

2012 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

City of South Euclid

2012 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

City of South Euclid

2012 Budget Workpapers

COMMUNITY ENVIRONMENT PROGRAM

wages (from worksheet)

Part Time Employees

Benefit wage base for police pension

Sick leave incentive

Dec extra pay

workers comp base

City of South Euclid

2012 Budget Workpapers

Dec extra pay

2.5000% of benefit wage base

City of South Euclid

2012 Budget Workpapers

2011 POLICE RATES

F/PT BASE SALARY BASE RATE LONG AMT HRLY

LONG SALARY RATE/LONG

City of South Euclid

2012 Budget Workpapers

PER PAY ORD. 20-09

1110-045 Franey, James

Asst Police Chief

1110-021 Bumblis, Frederick

Special Police Office

1110-010 Gross, Lisa

Administrative Asst to Police Chief

City of South Euclid

2012 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

City of South Euclid

2012 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

MATERIALS AND SUPPLIES

City of South Euclid

2012 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

City of South Euclid

2012 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

City of South Euclid

2012 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

City of South Euclid

2012 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

Marron, Joann hire p/t 12/8/03

Part Time Employees

Benefit wage base

City of South Euclid

2012 Budget Workpapers

Dec extra pay

:Non Service Family

2.5000% of benefit wage base

City of South Euclid

2012 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

MATERIALS AND SUPPLIES